WHO WE ARE
Our Expertise
Cardiology
Chiropractic
Gastroenterology
Nephrology
Neurology
Orthopedic
Psychiatry
Podiatry
Radiation Oncology
Radiology
Urology
Allergy & Immunology
ASC -Surgery Center
Plastic Surgery
Dermatology
Family Practice
Rural Health
Hospital
Internal Medicine
Ob/Gyn
Multi-Specialty
Occupational Therapy
Ophthalmology
Pain Management
Pediatric
Personal Injury
Surgery
Physical Therapy
Physician
Physical Medicine
Rheumatology
Sleep Medicine
Speech Pathology
Urgent Care
Workers’ Compensation
Dental Billing
Our medical billing services features
Scrubbing
Denial
Posting
Statement
Productivity
Submission
Charge Entry
Claims received from your practice are entered into billing software for further processing. We guarantee an accuracy of over 99% within a 24-hour time frame of receipt by automating your billing flow, perfect handling of patient data, service eligibility check, and fast communication with the insurance carriers.
Scrubbing
Claim Scrubbing
Claims sent to insurance companies with incomplete information are denied. Re-filing is a time consuming and a labor intensive process. EBS Ameri scrubs the claims to ensure that all relevant information for processing is included. All incomplete information is followed up with the practice. If claims have to be re-filed, we will do so at its own cost at no charge to the client.
Denial
Insurance & Denial
Claims not paid beyond a certain date are flagged and followed up on to ensure collection. EBS Ameri follows up with each insurance company based on their specific payment schedules. We strive to keep your 60-day outstanding accounts receivable below 20%, and 120-day accounts receivable below 10%.
Posting
Payment Posting
EBS Ameri enters all explanations of benefits, patient payments, and insurance payments into our billing software to maintain accurate accounts recievable.
Statement
Patient Statement
We send out customized statements to patients with balances due on their accounts.
Productivity
Maximize Productivity
Support your staff’s entire practice workflow including managing patients, uploading documents and sending secure messages.
Submission
Timely Claim Submission
Within 48-hours of receipt of patient encounter forms (either in paper or electronically), we process and submit claims to the insurance company.
Reporting
The doctor in your practice will be provided with a weekly practice scorecard. The scorecard will contain details of revenue booked, revenue collected, revenue outstanding etc. Ad hoc reporting can also be provided as needed.
Sybrid MD enters all explanation of benefits, patient payments, and insurance payments into our billing software to maintain accurate accounts receivable.